Dates & Deadlines
Report for the quarter to 5 October 2024. Remove a report for the quarter to 5 July 2024. Month or quarter-end 30 September 2024. Month-end 5 November 2024. Payments made to subcontractors in the month to 5 November 2024. Month-end 5 November 2024. 30 November 2023 year ends. 28 February 2024 year ends. New rates published. Month or quarter-end 31 October 2024.05 November 2024
Employment intermediaries
Employment intermediaries
07 November 2024
VAT return submission and payment (online)
19 November 2024
PAYE, NIC and CIS payment (postal)
CIS return
22 November 2024
PAYE, NIC and CIS payment (electronic)
30 November 2024
Corporation Tax returns
01 December 2024
Corporation Tax payment
Advisory fuel rates for company car drivers
07 December 2024
VAT return submission and payment (online)
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